Turnover/Revenue
562,376 GBP2024-04-01 ~ 2025-03-31
488,081 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-528,780 GBP2024-04-01 ~ 2025-03-31
-427,111 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
33,596 GBP2024-04-01 ~ 2025-03-31
60,970 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-25,636 GBP2024-04-01 ~ 2025-03-31
-15,701 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
7,960 GBP2024-04-01 ~ 2025-03-31
45,269 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,960 GBP2024-04-01 ~ 2025-03-31
45,269 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,512 GBP2024-04-01 ~ 2025-03-31
-8,601 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,448 GBP2024-04-01 ~ 2025-03-31
36,668 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
493,500 GBP2025-03-31
444,500 GBP2024-03-31
Property, Plant & Equipment
6,500 GBP2025-03-31
5,500 GBP2024-03-31
Fixed Assets
500,000 GBP2025-03-31
450,000 GBP2024-03-31
Debtors
50,325 GBP2024-03-31
Cash at bank and in hand
6,112 GBP2025-03-31
Current Assets
6,112 GBP2025-03-31
50,325 GBP2024-03-31
Net Current Assets/Liabilities
6,112 GBP2025-03-31
50,325 GBP2024-03-31
Total Assets Less Current Liabilities
506,112 GBP2025-03-31
500,325 GBP2024-03-31
Net Assets/Liabilities
506,112 GBP2025-03-31
500,325 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
6,012 GBP2025-03-31
50,225 GBP2024-03-31
Retained earnings (accumulated losses)
500,000 GBP2025-03-31
450,000 GBP2024-03-31
Equity
506,112 GBP2025-03-31
500,325 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
493,500 GBP2025-03-31
444,500 GBP2024-03-31
Intangible Assets - Gross Cost
493,500 GBP2025-03-31
444,500 GBP2024-03-31
Intangible Assets
Net goodwill
493,500 GBP2025-03-31
444,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,500 GBP2025-03-31
5,500 GBP2024-03-31
Trade Debtors/Trade Receivables
50,325 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-44,213 GBP2024-04-01 ~ 2025-03-31